Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 225,741 | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,620 | 12/09/2018 | 4THSFC/2018-19/C/1 | 5,620 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/26 | Expenditures | 145,918 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/27 | Expenditures | 148,235 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/28 | Expenditures | 35,973 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 63,887 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/30 | Expenditures | 49,283 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:06 AM. |